- Flynn Restaurant Group (Independence, OH)
- …1 year AP experience. + You should have familiarity with ERP systems for Accounts Payable and Travel and Expense experience a plus. + You must be able ... **Our Vision for this Role** The AP Travel and Expense Specialist is a seasoned Accounts Payable professional responsible for the review and coding of… more
- State of Georgia (Fulton County, GA)
- …Department of Public Health (DPH) is seeking a highly motivated, detail-oriented Accounts Payable & Travel and Expense (T&E) Specialist to join our ... Financial Services team. This role is responsible for full-cycle accounts payable processing, employee reimbursements, and administration of travel and … more
- RTX Corporation (Richardson, TX)
- …Transformation Team is looking for a full-time Project Manager to support Accounts Payable (AP) and Travel & Expense (T&E) project management and ... **At least 5 years' experience in and/or strong knowledge of the** ** Accounts Payable ** **function** + At least 5 years' experience leading and coordinating… more
- Cardinal Health (Dublin, OH)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- R3 Strategic Support Group, Inc. (Niceville, FL)
- …following internal control procedures, support and approvals. + Systematize documentation for both Accounts Payable , Travel Expense Reports, and credit ... and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + ...3 years of experience in the Government Contractor industry accounts payable and travel reimbursements… more
- Comcast (Philadelphia, PA)
- …providing first-line support across the full P2P lifecycle, including procurement, accounts payable , travel & expense (T&E), and vendor master data. This ... procurement policies, system navigation, and approval workflows + Collaborate with Procurement, Accounts Payable , and business units to resolve escalated issues… more
- Herc Rentals (Bonita Springs, FL)
- …successful candidate will be expected to demonstrate expertise in procurement, accounts payable , sourcing, travel and expense , SOX and general accounting ... to benchmark internal performance specific to vendor sourcing, procurement, travel & expense . + Lead customer service...business leadership and lead implementation and improvements for the accounts payable and procurement systems. + Drive… more
- Enhanced Protection Services (New York, NY)
- …Work experience in an Accounts Payable role processing employee's travel and expense reports + Concur and/or NetSuite financial system experience ... Payable Specialist. The Accounts Payable Specialist will review and process employee expense reports, account for Amex charges, synch systems,… more
- Synectic Solutions Inc (Camarillo, CA)
- The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and ... and government contracting requirements. + Audit and process employee expense reports, ensuring compliance with company travel ...preferred. + Experience: Minimum 2-3 years of experience in Accounts Payable and Expense Report… more
- Genentech (South San Francisco, CA)
- …with the different departments within Roche Shared Services, including Accounts Payable , Travel & Expense Operations, and Treasury, to resolve ... facilitate the sale of securities as needed. + **Bank Account Management** **:** Manage bank accounts and...+ **Bank Account Management** **:** Manage bank accounts and documents such as Certificates of Incumbency, internal… more